Data Drill Down for All Months & All Years
PURCHASE ORDER
| CATEGORY | CONTRACTUALS |
|---|---|
| EXPENSE CATEGORY | SERVICES-OTHER |
| PAYEE | COOPERATIVE PERSONNEL SERVICES |
| PAYMENT REQUEST | PRM 1100 17092234453 |
Purchase Orders | Select from Below
| PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS  Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
|---|---|---|---|---|---|---|
| DO 1100 17051010919 | MA 1100 NA170000075 | Personnel/Employment Consulting | 111 | 09/25/2017 | Paid | $9,475.29 |